Muster Roll No. : 20955	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 1655-JHG-20/21-WS    Sanction Date : 27/05/2020
Work Code : 2430/DP/10384934	Work Name : Grafted Cashew Plantation at Ramsa (1st, 2nd, 3rd & 4th Year Operation) (2430/DP/10384934)

Measurement Book Detail

MB NO.  2472        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGABANDHU GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   2 SANSARA DEI GOUDA OR-30-004-018-003/15912 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   3 BHARAT BHATRA OR-30-004-018-003/15947 ST BODNI P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   4 INDRA GOUDA OR-30-004-018-003/15951 OTHER BODNI P P X X X X X 2 207 414 0 0 414 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   5 KARTA GOUDA OR-30-004-018-003/15956 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   6 MAHADEB BINDHANI OR-30-004-018-003/15978 OTHER BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   7 TULASI MEHER OR-30-004-018-003/15991 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   8 RAGHUNATHA HARIJAN OR-30-004-018-003/15994 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   9 PARESWAR HARIJAN OR-30-004-018-003/16002 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   10 JAYANTI HARIJAN OR-30-004-018-003/16002 SC BODNI P P P P P P P 7 207 1449 0 0 1449 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL044732 Credited 03/08/2020   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 414 Amount Paid Other 6210

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60